Controls Testing Manager AVP

3 days ago

Chennai, Tamil Nadu, India NatWest Group Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Join us as a Controls Testing Manager, AVP

  • You'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function
  • Working closely with relevant business areas and other business controls teams, you'll make sure that findings from reviews are escalated, and robust action plans are agreed and driven forward with key stakeholders
  • This is a vital role in which you'll deliver the timely completion of all appropriate risk issues, drive appropriate action plans to mitigate operational risks, and drive clear improvements and enhancements to the testing approach
  • We're offering this role at associate vice president level

What you'll do

As a Controls Testing Manager, you'll lead, manage, coach, and develop your team and deliver the accurate development, maintenance, and completion of key controls testing of complex controls, targeted control reviews, or file testing. You'll then produce high quality reports in the agreed formats and escalate key concerns quickly.

You'll lead the definition and execution of first line of defence tests and reviews in accordance with agreed procedures based on business requirements. You'll also maintain a full audit trail and records to support review conclusions, stored in accordance with our records management policy.

As Well As This, You'll

  • Lead the identification of weaknesses and gaps in existing credit, operational, and regulatory processes, policies, and procedures, which may result in losses to the organisation
  • Take action to make sure that areas of concern are addressed at the earliest opportunity
  • Lead the business in developing action plans for controls improvement, both systemic and local, identifying weaknesses and gaps in the existing controls framework
  • Ensure that testing activity in the business has minimal impact on the teams involved, and that proposals for change improve and streamline controls where possible and eliminate unnecessary processes
  • Conduct any ad-hoc projects as required to support controls leadership

The skills you'll need

To succeed in this role, you'll need experience of working in a banking or wealth management environment, an understanding of financial products, and knowledge and experience of risk mitigation.

We're Also Looking For

  • Excellent accuracy and attention to detail
  • The ability to meet demanding deadlines
  • Excellent communication and interpersonal skills
  • The ability to work well as a team and on your own initiative
  • A track record of working in continuous improvement environments
  • Experience of key control checking and report writing

  • Controls Testing Manager

    7 days ago

    Chennai, Tamil Nadu, India NatWest Group Full time ₹ 4,50,000 - ₹ 13,50,000 per year

    Controls Testing Manager Join us as a Controls Testing ManagerIn this role, you'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with the relevant business areas and other business controls teams, you'll make sure...

  • AVP - IB Sustainability Client Controls

    18 hours ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Embark on a transformative journey as an AVP - IB Sustainability Client Controls at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences.The role will involve working as part of a...

  • AVP- Valuation Control

    7 days ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Date live:08/21/2025Business Area:FinanceArea of Expertise:FinanceContract:PermanentReference Code:JR Join us as an AVP- Valuation Control at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer...

  • AVP Financial Control

    7 days ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Date live:09/09/2025Business Area:FinanceArea of Expertise:FinanceContract:PermanentReference Code:JR Join us as an "AVP Financial Control" at Barclays, where you will be involved in preparation and financial statements, and accounting records in accordance with the relevant accounting standards. You'll spearhead the evolution of our digital landscape,...

  • AVP-Financial Control

    1 week ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Join us as "AVP-Financial Control" at Barclays, where you will be involved in preparation and financial statements, and accounting records in accordance with the relevant accounting standards. You'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital...

  • Controls Assurance AVP

    14 hours ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Join Barclays as Control Assurance - Assistant Vice President where to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.To be successful in this role, you should have:Effective written and oral communication skills, with the ability to present...

  • Hiring For AVP

    1 week ago

    Chennai, Tamil Nadu, India Enrich And Enlight Business Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Dear Professional Enrich & Enlight is an Executive Search Consulting co, specializing in Top Management positions for the selected clientele. We have been retained by ITES Company in Chennai, Currently we are AVP- F&A for them.Please revert with your updated profile if you are interested in this position along with your CTC detailsRegardsVasanthi.MEnrich &...

  • AVP, Test Management

    18 hours ago

    Chennai, Tamil Nadu, India Standard Chartered Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job ID: 37806Location: Chennai, INArea of interest: TechnologyJob type: Regular EmployeeWork style: Office WorkingOpening date: 23 Sept 2025Job SummaryThe Test Manager will be a key member of Trade Test Engineering team and responsible for delivering the test plan, lead the squad testers and end-end testing. Lead test Engineer should possess technical...

  • Manager-ICS Technical Controls Testing

    2 weeks ago

    Chennai, Tamil Nadu, India Standard Chartered Bank Full time ₹ 1,20,000 - ₹ 2,60,000 per year

    Job ID: 34562Location: Chennai, INArea of interest: TechnologyJob type: Regular EmployeeWork style: Office WorkingOpening date: 11 Sept 2025Job SummarySignificant transformation is underway within the Operations function to rapidly improve the Cyber, Data, Privacy and Automation control environment, along with digitization and innovation. A new function, T&O...

  • AVP Sales

    5 days ago

    Chennai, Tamil Nadu, India Hire4Biz Full time ₹ 7,20,000 - ₹ 9,60,000 per year

    Position Name : AVP - SalesRoles & Responsibilities :Setting sales goals and quotasCreating the sales department budgetProducing sales forecasts and reportsResearching the market and competitorsTraining, mentoring and motivating the sales teamCollaborating with the marketing department to develop effective promotional materialsBuilding relationships with...